Presupuestos Municipales Ayuntamiento de Orihuela del Tremedal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Orihuela del Tremedal 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Orihuela del Tremedal en 2021
| Presupuesto municipal Ayuntamiendo de Orihuela del Tremedal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 124.900,00 € | 11.75% | Gastos personal | 150.257,00 € | 14.14% |
| Impuestos indirectos | 4.000,00 € | 0.38% | Gastos bienes y servicios | 343.428,00 € | 32.31% |
| Tasas y otros ingresos | 95.150,00 € | 8.95% | Gastos financieros | 3.900,00 € | 0.37% |
| Transferencias Corrientes | 195.519,00 € | 18.39% | Transferencias Corrientes | 32.000,00 € | 3.01% |
| Ingresos Patrimoniales | 158.047,00 € | 14.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 523.740,00 € | 49.27% |
| Transferencias de capital | 485.326,00 € | 45.66% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 9.617,00 € | 0.90% |
| Total | 1.062.942,00 € | 100% | Total | 1.062.942,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Orihuela del Tremedal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.062.942,00 € | -5.17% | 1.062.942,00 € | -5.17% | |
| 2020 | 1.120.887,00 € | 60.29% | 1.120.887,00 € | 64.17% | |
| 2019 | 699.301,25 € | -8.11% | 682.771,91 € | -16.48% | |
| 2018 | 761.024,33 € | 6.13% | 817.488,47 € | 15.97% | |
| 2017 | 717.071,22 € | -1.43% | 704.935,00 € | 6.14% | |
| 2016 | 727.476,46 € | 19.72% | 664.175,19 € | 18.16% | |
| 2015 | 607.660,71 € | -21.32% | 562.079,39 € | -16.26% | |
| 2014 | 772.333,65 € | 24.56% | 671.207,57 € | 10.08% | |
| 2013 | 620.073,11 € | 14.03% | 609.753,50 € | 14.64% | |
| 2012 | 543.757,40 € | -49.10% | 531.888,39 € | -54.01% | |
| 2011 | 1.068.297,04 € | 21.52% | 1.156.413,51 € | 50.41% | |
| 2010 | 879.088,10 € | -14.94% | 768.859,48 € | -32.15% | |
| 2009 | 1.033.486,29 € | -17.18% | 1.133.127,91 € | -7.76% | |
| 2008 | 1.247.933,76 € | 6.13% | 1.228.396,50 € | 4.47% | |
| 2007 | 1.175.882,20 € | 63.00% | 1.175.882,20 € | 62.28% | |
| 2006 | 721.382,48 € | -11.66% | 724.593,22 € | -13.46% | |
| 2005 | 816.555,31 € | 8.67% | 837.311,85 € | 5.87% | |
| 2004 | 751.386,15 € | 645.64% | 790.849,88 € | 665.76% | |
| 2003 | 100.770,32 € | 66.37% | 103.276,71 € | 42.55% | |
| 2002 | 60.568,23 € | -94.38% | 72.449,80 € | -93.28% | |
| 2001 | 1.078.550,59 € | 0.39% | 1.078.550,61 € | 0.39% | |
| 1999 | 1.074.405,52 € | 11.84% | 1.074.405,54 € | 11.84% | |
| 1998 | 960.685,19 € | 160.54% | 960.685,20 € | 160.54% | |
| 1997 | 368.730,08 € | 14.03% | 368.730,07 € | 14.03% | |
| 1996 | 323.365,60 € | -6.80% | 323.365,59 € | -6.80% | |
| 1995 | 346.967,44 € | 45.10% | 346.967,45 € | 45.10% | |
| 1994 | 239.128,53 € | 3.54% | 239.128,54 € | 3.54% | |
| 1993 | 230.963,33 € | -27.06% | 230.963,33 € | -27.06% | |
| 1992 | 316.662,84 € | -1.49% | 316.662,84 € | -1.49% | |
| 1991 | 321.463,82 € | 1.99% | 321.463,82 € | 1.99% | |
| 1990 | 315.201,76 € | -11.11% | 315.201,76 € | -11.11% | |
| 1989 | 354.577,74 € | 47.49% | 354.577,72 € | 47.49% | |
| 1988 | 240.404,85 € | 0.00% | 240.404,85 € | 0.00% | |
| 1987 | 240.404,85 € | 0.00% | 240.404,83 € | 0.00% | |
| 1986 | 240.404,83 € | -25.20% | 240.404,83 € | -25.20% | |
| 1985 | 321.413,24 € | 321.413,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.900,00 € | -1.26% |
| 2020 | 126.500,00 € | -6.90% |
| 2019 | 135.868,85 € | 18.33% |
| 2018 | 114.826,74 € | 4.01% |
| 2017 | 110.398,94 € | -9.76% |
| 2016 | 122.342,67 € | 3.39% |
| 2015 | 118.335,36 € | 14.55% |
| 2014 | 103.307,56 € | -8.14% |
| 2013 | 112.466,27 € | 15.92% |
| 2012 | 97.023,52 € | -6.85% |
| 2011 | 104.157,78 € | 2.19% |
| 2010 | 101.930,12 € | 6.95% |
| 2009 | 95.310,06 € | 4.20% |
| 2008 | 91.464,94 € | 0.51% |
| 2007 | 91.000,00 € | 2.34% |
| 2006 | 88.916,91 € | 5.20% |
| 2005 | 84.524,67 € | -7.65% |
| 2004 | 91.526,08 € | 1,097.29% |
| 2003 | 7.644,41 € | -43.12% |
| 2002 | 13.440,52 € | -81.71% |
| 2001 | 73.472,88 € | -14.79% |
| 1999 | 86.228,38 € | 1.77% |
| 1998 | 84.725,85 € | 29.85% |
| 1997 | 65.248,70 € | 11.02% |
| 1996 | 58.774,09 € | 8.94% |
| 1995 | 53.948,70 € | 6.50% |
| 1994 | 50.655,88 € | 10.09% |
| 1993 | 46.012,78 € | 2.72% |
| 1992 | 44.794,25 € | 1.07% |
| 1991 | 44.319,29 € | 56.63% |
| 1990 | 28.295,65 € | 72.05% |
| 1989 | 16.446,34 € | -31.59% |
| 1988 | 24.040,48 € | 12.68% |
| 1987 | 21.335,93 € | 26.96% |
| 1986 | 16.804,59 € | 16.51% |
| 1985 | 14.423,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -17.15% |
| 2019 | 4.828,03 € | 105.78% |
| 2018 | 2.346,20 € | -63.33% |
| 2017 | 6.399,01 € | 199.04% |
| 2016 | 2.139,86 € | -68.09% |
| 2015 | 6.705,72 € | -11.20% |
| 2014 | 7.551,58 € | -78.30% |
| 2013 | 34.797,20 € | -38.88% |
| 2012 | 56.934,79 € | -7.65% |
| 2011 | 61.650,14 € | 23.48% |
| 2010 | 49.926,74 € | -13.91% |
| 2009 | 57.993,80 € | -35.10% |
| 2008 | 89.364,59 € | 65.49% |
| 2007 | 54.000,00 € | -10.51% |
| 2006 | 60.344,65 € | 263.44% |
| 2005 | 16.603,53 € | 116.81% |
| 2004 | 7.658,05 € | -88.73% |
| 2003 | 67.969,51 € | 4.31% |
| 2002 | 65.162,78 € | 984.22% |
| 2001 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 25.00% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 33.33% |
| 1996 | 5.409,11 € | 50.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.955,60 € | 222.85% |
| 1989 | 2.464,15 € | -10.87% |
| 1988 | 2.764,66 € | 13.02% |
| 1987 | 2.446,12 € | 14.01% |
| 1986 | 2.145,61 € | 16.29% |
| 1985 | 1.845,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.150,00 € | 5.78% |
| 2020 | 89.950,00 € | -18.32% |
| 2019 | 110.123,24 € | 28.05% |
| 2018 | 86.000,73 € | -8.16% |
| 2017 | 93.646,36 € | -30.02% |
| 2016 | 133.818,79 € | 79.81% |
| 2015 | 74.422,49 € | 39.70% |
| 2014 | 53.271,26 € | -37.09% |
| 2013 | 84.681,35 € | 33.05% |
| 2012 | 63.646,09 € | -16.56% |
| 2011 | 76.275,14 € | -18.65% |
| 2010 | 93.756,70 € | 80.40% |
| 2009 | 51.971,56 € | -34.66% |
| 2008 | 79.540,35 € | -2.28% |
| 2007 | 81.400,30 € | 20.49% |
| 2006 | 67.558,52 € | 21.44% |
| 2005 | 55.630,66 € | -3.97% |
| 2004 | 57.930,49 € | -62.17% |
| 2003 | 153.123,05 € | 17.64% |
| 2002 | 130.159,87 € | 120.54% |
| 2001 | 59.019,39 € | -42.27% |
| 1999 | 102.235,56 € | 154.42% |
| 1998 | 40.183,46 € | 64.44% |
| 1997 | 24.435,83 € | 14.27% |
| 1996 | 21.385,19 € | 21.61% |
| 1995 | 17.584,74 € | -7.67% |
| 1994 | 19.044,53 € | -7.24% |
| 1993 | 20.530,57 € | 111.39% |
| 1992 | 9.712,36 € | 66.43% |
| 1991 | 5.835,83 € | 22.86% |
| 1990 | 4.749,80 € | -70.80% |
| 1989 | 16.263,71 € | 128.36% |
| 1988 | 7.121,99 € | 109.73% |
| 1987 | 3.395,72 € | -33.92% |
| 1986 | 5.138,65 € | 28.22% |
| 1985 | 4.007,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.519,00 € | -7.35% |
| 2020 | 211.027,00 € | 6.60% |
| 2019 | 197.953,63 € | -7.70% |
| 2018 | 214.473,90 € | 5.94% |
| 2017 | 202.455,46 € | 23.72% |
| 2016 | 163.644,95 € | -36.48% |
| 2015 | 257.640,82 € | 14.08% |
| 2014 | 225.849,71 € | -2.03% |
| 2013 | 230.537,02 € | 46.78% |
| 2012 | 157.064,26 € | 6.79% |
| 2011 | 147.084,51 € | 6.52% |
| 2010 | 138.077,01 € | -18.22% |
| 2009 | 168.848,69 € | -12.11% |
| 2008 | 192.111,59 € | 13.34% |
| 2007 | 169.500,00 € | 11.90% |
| 2006 | 151.479,70 € | -0.34% |
| 2005 | 151.994,42 € | -16.27% |
| 2004 | 181.526,40 € | -15.11% |
| 2003 | 213.848,18 € | 21.84% |
| 2002 | 175.517,56 € | 53.20% |
| 2001 | 114.570,60 € | 55.67% |
| 1999 | 73.597,83 € | 1.20% |
| 1998 | 72.722,46 € | 2.11% |
| 1997 | 71.219,93 € | -10.60% |
| 1996 | 79.660,54 € | 9.99% |
| 1995 | 72.422,70 € | 4.57% |
| 1994 | 69.254,66 € | 53.43% |
| 1993 | 45.136,83 € | -12.84% |
| 1992 | 51.787,39 € | -4.14% |
| 1991 | 54.023,73 € | 55.05% |
| 1990 | 34.841,71 € | 4.75% |
| 1989 | 33.262,26 € | 22.58% |
| 1988 | 27.135,70 € | -9.70% |
| 1987 | 30.050,61 € | 54.27% |
| 1986 | 19.479,69 € | 24.66% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.047,00 € | 18.92% |
| 2020 | 132.902,00 € | 8.32% |
| 2019 | 122.690,35 € | -48.49% |
| 2018 | 238.182,89 € | 23.57% |
| 2017 | 192.757,23 € | 2.24% |
| 2016 | 188.530,19 € | 58.24% |
| 2015 | 119.143,21 € | -37.64% |
| 2014 | 191.051,63 € | 167.29% |
| 2013 | 71.478,17 € | -46.39% |
| 2012 | 133.328,44 € | 137.80% |
| 2011 | 56.067,04 € | -70.05% |
| 2010 | 187.204,90 € | 274.38% |
| 2009 | 50.003,79 € | -74.16% |
| 2008 | 193.493,02 € | 22.00% |
| 2007 | 158.594,90 € | -4.15% |
| 2006 | 165.459,95 € | 5.56% |
| 2005 | 156.738,80 € | 41.39% |
| 2004 | 110.853,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 209.735,73 € | 26.78% |
| 1999 | 165.430,89 € | 14.93% |
| 1998 | 143.938,42 € | 52.02% |
| 1997 | 94.685,09 € | 11.96% |
| 1996 | 84.572,79 € | -11.96% |
| 1995 | 96.062,67 € | 70.69% |
| 1994 | 56.279,34 € | 64.27% |
| 1993 | 34.260,20 € | -54.08% |
| 1992 | 74.607,77 € | -13.00% |
| 1991 | 85.753,62 € | -38.71% |
| 1990 | 139.910,24 € | -40.78% |
| 1989 | 236.273,51 € | 101.55% |
| 1988 | 117.227,41 € | 25.80% |
| 1987 | 93.186,93 € | -29.54% |
| 1986 | 132.252,71 € | -31.25% |
| 1985 | 192.353,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.116,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.677,69 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 196.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.740,32 € | -98.72% |
| 2003 | 842.256,94 € | 16.04% |
| 2002 | 725.816,52 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.202,02 € | 100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -97.73% |
| 1992 | 26.444,77 € | 46.67% |
| 1991 | 18.030,36 € | 100.00% |
| 1990 | 9.015,18 € | 200.00% |
| 1989 | 3.005,06 € | -90.63% |
| 1988 | 32.064,00 € | 115.73% |
| 1987 | 14.863,03 € | 231.59% |
| 1986 | 4.482,37 € | 49.16% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.326,00 € | -12.79% |
| 2020 | 556.508,00 € | 335.33% |
| 2019 | 127.837,15 € | 21.53% |
| 2018 | 105.193,87 € | 15.22% |
| 2017 | 91.298,22 € | -21.97% |
| 2016 | 117.000,00 € | 272.46% |
| 2015 | 31.413,11 € | -83.58% |
| 2014 | 191.301,91 € | 122.15% |
| 2013 | 86.113,10 € | 384.86% |
| 2012 | 17.760,30 € | -97.15% |
| 2011 | 623.062,43 € | 103.27% |
| 2010 | 306.514,94 € | -49.70% |
| 2009 | 609.358,39 € | 1.23% |
| 2008 | 601.959,27 € | 41.51% |
| 2007 | 425.387,00 € | 126.72% |
| 2006 | 187.622,75 € | -46.56% |
| 2005 | 351.063,23 € | 20.58% |
| 2004 | 291.151,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 423.418,00 € | -26.72% |
| 1999 | 577.796,47 € | -5.57% |
| 1998 | 611.902,85 € | 477.66% |
| 1997 | 105.928,38 € | 44.00% |
| 1996 | 73.563,88 € | -27.98% |
| 1995 | 102.140,54 € | 157.36% |
| 1994 | 39.687,04 € | -27.03% |
| 1993 | 54.391,60 € | -19.55% |
| 1992 | 67.606,61 € | -18.99% |
| 1991 | 83.450,38 € | -7.72% |
| 1990 | 90.433,58 € | 117.06% |
| 1989 | 41.663,65 € | 38.64% |
| 1988 | 30.050,61 € | -60.00% |
| 1987 | 75.126,51 € | 25.00% |
| 1986 | 60.101,21 € | -33.33% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.364.121,56 € | 15.06% |
| 2002 | 1.185.594,28 € | 516.46% |
| 2001 | 192.323,87 € | 220.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 26.424,27 € | -36.65% |
| 1992 | 41.709,69 € | 38.80% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.199,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.257,00 € | 20.55% |
| 2020 | 124.643,00 € | 0.93% |
| 2019 | 123.498,63 € | -7.78% |
| 2018 | 133.919,41 € | 5.38% |
| 2017 | 127.085,46 € | -7.12% |
| 2016 | 136.822,30 € | 41.19% |
| 2015 | 96.909,50 € | -4.74% |
| 2014 | 101.728,12 € | -15.01% |
| 2013 | 119.690,35 € | 55.39% |
| 2012 | 77.025,47 € | -34.26% |
| 2011 | 117.171,66 € | 8.94% |
| 2010 | 107.558,11 € | -7.23% |
| 2009 | 115.946,08 € | 6.11% |
| 2008 | 109.268,71 € | -23.13% |
| 2007 | 142.147,20 € | 52.90% |
| 2006 | 92.967,02 € | -24.34% |
| 2005 | 122.866,84 € | 41.43% |
| 2004 | 86.872,07 € | -71.52% |
| 2003 | 305.050,48 € | 23.04% |
| 2002 | 247.937,12 € | 276.78% |
| 2001 | 65.803,54 € | 22.00% |
| 1999 | 53.938,04 € | 9.95% |
| 1998 | 49.056,11 € | 5.71% |
| 1997 | 46.406,17 € | -1.59% |
| 1996 | 47.155,58 € | -24.56% |
| 1995 | 62.509,42 € | 14.88% |
| 1994 | 54.414,55 € | -10.87% |
| 1993 | 61.053,24 € | 13.93% |
| 1992 | 53.586,08 € | -0.39% |
| 1991 | 53.798,36 € | 18.41% |
| 1990 | 45.432,58 € | 24.20% |
| 1989 | 36.580,69 € | 0.13% |
| 1988 | 36.533,95 € | 10.29% |
| 1987 | 33.125,14 € | -9.82% |
| 1986 | 36.731,53 € | 9.92% |
| 1985 | 33.416,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.428,00 € | 7.75% |
| 2020 | 318.728,00 € | -13.48% |
| 2019 | 368.400,65 € | 13.12% |
| 2018 | 325.680,15 € | 5.96% |
| 2017 | 307.362,63 € | 3.12% |
| 2016 | 298.054,76 € | -21.85% |
| 2015 | 381.409,34 € | 11.15% |
| 2014 | 343.135,72 € | 31.52% |
| 2013 | 260.904,06 € | 8.74% |
| 2012 | 239.927,19 € | -10.67% |
| 2011 | 268.585,63 € | -6.30% |
| 2010 | 286.653,89 € | 2.81% |
| 2009 | 278.812,90 € | -21.12% |
| 2008 | 353.470,55 € | 14.45% |
| 2007 | 308.848,00 € | 11.02% |
| 2006 | 278.179,64 € | -6.36% |
| 2005 | 297.078,22 € | -10.77% |
| 2004 | 332.943,91 € | 3,783.38% |
| 2003 | 8.573,55 € | 31.22% |
| 2002 | 6.533,88 € | -97.77% |
| 2001 | 292.770,17 € | 33.24% |
| 1999 | 219.730,03 € | 49.30% |
| 1998 | 147.174,79 € | 1.79% |
| 1997 | 144.592,48 € | -7.25% |
| 1996 | 155.898,68 € | 41.75% |
| 1995 | 109.983,86 € | 45.04% |
| 1994 | 75.832,62 € | 2.08% |
| 1993 | 74.285,10 € | -21.50% |
| 1992 | 94.629,36 € | 5.55% |
| 1991 | 89.649,95 € | -16.22% |
| 1990 | 107.004,20 € | -24.88% |
| 1989 | 142.439,87 € | 70.00% |
| 1988 | 83.787,10 € | 11.48% |
| 1987 | 75.156,56 € | 10.96% |
| 1986 | 67.734,06 € | -0.44% |
| 1985 | 68.034,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900,00 € | -20.41% |
| 2020 | 4.900,00 € | 7.57% |
| 2019 | 4.555,35 € | -21.84% |
| 2018 | 5.828,57 € | 48.97% |
| 2017 | 3.912,57 € | -13.51% |
| 2016 | 4.523,56 € | 18.89% |
| 2015 | 3.804,84 € | -61.69% |
| 2014 | 9.931,69 € | -24.22% |
| 2013 | 13.106,13 € | 44.69% |
| 2012 | 9.058,16 € | 29.71% |
| 2011 | 6.983,39 € | 192.54% |
| 2010 | 2.387,13 € | -49.30% |
| 2009 | 4.708,52 € | -27.78% |
| 2008 | 6.519,87 € | 8.66% |
| 2007 | 6.000,00 € | 6.57% |
| 2006 | 5.630,17 € | -3.18% |
| 2005 | 5.815,11 € | 19.09% |
| 2004 | 4.883,04 € | -82.71% |
| 2003 | 28.235,19 € | 1.50% |
| 2002 | 27.817,98 € | 1,231.87% |
| 2001 | 2.088,64 € | -9.90% |
| 1999 | 2.318,21 € | -47.44% |
| 1998 | 4.410,77 € | -19.95% |
| 1997 | 5.510,31 € | -18.31% |
| 1996 | 6.745,56 € | -16.87% |
| 1995 | 8.114,08 € | 35.54% |
| 1994 | 5.986,29 € | -8.17% |
| 1993 | 6.519,21 € | -5.54% |
| 1992 | 6.901,42 € | 6.79% |
| 1991 | 6.462,31 € | -16.83% |
| 1990 | 7.769,99 € | 7.19% |
| 1989 | 7.248,53 € | 14.87% |
| 1988 | 6.310,39 € | 48.22% |
| 1987 | 4.257,49 € | 0.00% |
| 1986 | 4.257,49 € | 103.16% |
| 1985 | 2.095,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 0.00% |
| 2020 | 32.000,00 € | 18.42% |
| 2019 | 27.021,83 € | -7.88% |
| 2018 | 29.334,36 € | -5.79% |
| 2017 | 31.135,78 € | 23.24% |
| 2016 | 25.264,83 € | -15.02% |
| 2015 | 29.729,73 € | -10.03% |
| 2014 | 33.045,43 € | -59.28% |
| 2013 | 81.159,70 € | 13.28% |
| 2012 | 71.645,70 € | -9.83% |
| 2011 | 79.456,84 € | -1.24% |
| 2010 | 80.451,50 € | 9.59% |
| 2009 | 73.408,91 € | 28.00% |
| 2008 | 57.352,74 € | 56.27% |
| 2007 | 36.700,00 € | 27.41% |
| 2006 | 28.804,47 € | 5.28% |
| 2005 | 27.360,19 € | 1.18% |
| 2004 | 27.041,80 € | -96.81% |
| 2003 | 846.556,47 € | 25.43% |
| 2002 | 674.930,11 € | 2,473.03% |
| 2001 | 26.230,99 € | 26.18% |
| 1999 | 20.789,01 € | 18.18% |
| 1998 | 17.591,71 € | 217.77% |
| 1997 | 5.535,99 € | 7.52% |
| 1996 | 5.148,63 € | 1.89% |
| 1995 | 5.053,07 € | -3.40% |
| 1994 | 5.231,07 € | 52.70% |
| 1993 | 3.425,77 € | -23.50% |
| 1992 | 4.478,10 € | 20.18% |
| 1991 | 3.726,28 € | -82.31% |
| 1990 | 21.066,29 € | -53.78% |
| 1989 | 45.577,33 € | 271.73% |
| 1988 | 12.260,88 € | 35.10% |
| 1987 | 9.075,28 € | 7.09% |
| 1986 | 8.474,27 € | -71.80% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 523.740,00 € | -16.70% |
| 2020 | 628.749,00 € | 326.48% |
| 2019 | 147.429,25 € | -52.57% |
| 2018 | 310.859,78 € | 39.04% |
| 2017 | 223.572,36 € | 19.15% |
| 2016 | 187.643,54 € | 389.17% |
| 2015 | 38.359,78 € | -77.63% |
| 2014 | 171.499,41 € | 39.40% |
| 2013 | 123.027,06 € | -1.27% |
| 2012 | 124.615,67 € | -81.47% |
| 2011 | 672.380,59 € | 138.27% |
| 2010 | 282.192,65 € | -56.47% |
| 2009 | 648.251,50 € | -6.34% |
| 2008 | 692.168,43 € | 3.74% |
| 2007 | 667.187,00 € | 116.96% |
| 2006 | 307.511,92 € | -17.90% |
| 2005 | 374.575,29 € | 14.60% |
| 2004 | 326.863,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 686.229,41 € | -7.10% |
| 1999 | 738.643,52 € | 2.15% |
| 1998 | 723.085,20 € | 393.38% |
| 1997 | 146.556,80 € | 66.79% |
| 1996 | 87.867,97 € | -37.70% |
| 1995 | 141.038,51 € | 171.61% |
| 1994 | 51.927,66 € | -25.05% |
| 1993 | 69.285,34 € | -7.14% |
| 1992 | 74.614,37 € | -46.85% |
| 1991 | 140.378,41 € | 18.40% |
| 1990 | 118.561,33 € | 53.26% |
| 1989 | 77.358,03 € | -21.90% |
| 1988 | 99.048,38 € | -5.04% |
| 1987 | 104.305,97 € | -4.90% |
| 1986 | 109.684,71 € | -37.07% |
| 1985 | 174.293,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 40.147,61 € | 252.20% |
| 1993 | 11.398,97 € | -83.42% |
| 1992 | 68.770,15 € | 312.99% |
| 1991 | 16.651,60 € | 58.82% |
| 1990 | 10.484,37 € | -73.73% |
| 1989 | 39.903,81 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.245,63 € | 17.76% |
| 2002 | 10.398,92 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.617,00 € | -18.96% |
| 2020 | 11.867,00 € | 0.01% |
| 2019 | 11.866,20 € | 0.00% |
| 2018 | 11.866,20 € | 0.00% |
| 2017 | 11.866,20 € | 0.00% |
| 2016 | 11.866,20 € | 0.00% |
| 2015 | 11.866,20 € | -0.01% |
| 2014 | 11.867,20 € | 0.01% |
| 2013 | 11.866,20 € | 23.40% |
| 2012 | 9.616,20 € | -18.75% |
| 2011 | 11.835,40 € | 23.08% |
| 2010 | 9.616,20 € | -19.87% |
| 2009 | 12.000,00 € | 24.79% |
| 2008 | 9.616,20 € | -35.89% |
| 2007 | 15.000,00 € | 30.43% |
| 2006 | 11.500,00 € | 19.59% |
| 2005 | 9.616,20 € | -21.47% |
| 2004 | 12.245,63 € | -99.06% |
| 2003 | 1.301.431,64 € | 26.58% |
| 2002 | 1.028.186,24 € | 18,842.76% |
| 2001 | 5.427,86 € | -39.26% |
| 1999 | 8.936,12 € | -53.86% |
| 1998 | 19.366,62 € | -3.78% |
| 1997 | 20.128,32 € | -2.05% |
| 1996 | 20.549,17 € | 1.38% |
| 1995 | 20.268,51 € | 262.67% |
| 1994 | 5.588,74 € | 11.87% |
| 1993 | 4.995,70 € | -63.49% |
| 1992 | 13.683,36 € | 26.73% |
| 1991 | 10.796,91 € | 121.11% |
| 1990 | 4.883,00 € | -10.72% |
| 1989 | 5.469,46 € | 121.96% |
| 1988 | 2.464,15 € | 0.00% |
| 1987 | 2.464,15 € | 64.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orihuela del Tremedal
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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